Henry Mayo Newhall Foundation
- Assets
- $34.4m
- Revenue
- $1.4m
- Investments
- $32.8m
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 10/1964
- Data as of
- 12/2022
- EIN
- 94-6073084
Organization Overview
Henry Mayo Newhall Foundation is located in San Rafael, CA. The organization was established in 1964. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry Mayo Newhall Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Henry Mayo Newhall Foundation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Henry Mayo Newhall Foundation has awarded 882 individual grants totaling $23,971,650. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natasha Hunt President/director | 1 | $0 | |
Anthony Newhall Emeritus Director | 1 | $0 | |
David S Newhall Director | 1 | $0 | |
Donna Chesebrough Director | 1 | $0 | |
Francine Woods Vice-President/director | 1 | $0 | |
George A Newhall Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kramerblum And Associates | 12/30/22 | $186,000 |
Cibc Private Wealth | 12/30/22 | $184,809 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $20 |
| Dividends & Interest | $1,196,867 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $174,550 |
| Capital Gain Net Income | $174,550 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $44 |
| Total Revenue | $1,371,481 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,232 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $14,858 |
| Printing and publications | $0 |
| Other expenses | $9,924 |
| Total operating and administrative expenses | $481,935 |
| Contributions, gifts, grants paid | $2,322,500 |
| Total expenses and disbursements | $2,804,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,602,365 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $8,666,226 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $34,376,443 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Henry Mayo Newhall Foundation has awarded $2,461,500 in support to 81 organizations.
| Grant Recipient | Amount |
|---|---|
AAUW SANTA CLARITA VALLEY PURPOSE: TO SPONSOR SEVEN 7TH GRADE GIRLS AT TECH TREK SCIENCE CAMP | $7,000 |
AMERICA SCORES BAY AREA PURPOSE: TO PROVIDE SOCCER AND ACADEMIC SUPPORT TO LOW-INCOME MIDDLE SCHOOL STUDENTS IN SAN FRANCISCO | $25,000 |
ATASCADERO PRINTERY FOUNDATION PURPOSE: TO REPURPOSE THE HISTORIC PRINTERY BUILDING INTO A COMMUNITY FACILITY FOR PERFORMING ARTS AND MEETING SPACE | $20,000 |
ART WITH ELDERS PURPOSE: TO PROVIDE FREE ONLINE ART CLASSES TO LOW-INCOME SENIORS | $10,000 |
AT HOME WITH GROWING OLDER PURPOSE: TO TEACH SENIORS ABOUT ADAPTATIONS TO THEIR HOMES THAT ALLOW THEM TO LIVE LONGER INDEPENDENTLY | $15,000 |
BOYS & GIRLS CLUB OF MID-CENTRAL COAST PURPOSE: TO PROVIDE ACADEMIC SUPPORT FOR LOW-INCOME CHILDREN IN SANTA MARIA | $40,000 |